Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:02:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : THANJAVUR Block : THANJAVUR
Fto No. : TN2913001_220722APB_FTO_582914
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 THANJAVUR TN-13-001-002-002/307
(CHITRAKUDI) 		2913001000NRG23220720220627528 22/07/2022 Motchamary 2913001WL021538 Motchamary 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Motchamary RATNAKAR BANK(607393)
2 THANJAVUR TN-13-001-002-002/307
(CHITRAKUDI) 		2913001000NRG23220720220627527 22/07/2022 Nithyanandham 2913001WL021538 Nithyanandham 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Nithyanandham BANK OF BARODA(606985)
3 THANJAVUR TN-13-001-002-002/312
(CHITRAKUDI) 		2913001000NRG23220720220627530 22/07/2022 Rani 2913001WL021538 Rani 00045 BARB0TANJOR 600 600 Processed 02/08/2022 013646206 Rani BANK OF BARODA(606985)
4 THANJAVUR TN-13-001-002-002/320
(CHITRAKUDI) 		2913001000NRG23220720220627531 22/07/2022 Rasu 2913001WL021538 Rasu 00045 BARB0TANJOR 1000 1000 Processed 02/08/2022 013646206 Rasu BANK OF BARODA(606985)
5 THANJAVUR TN-13-001-002-002/322
(CHITRAKUDI) 		2913001000NRG23220720220627532 22/07/2022 Syamladevi 2913001WL021538 Syamladevi 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Syamladevi BANK OF BARODA(606985)
6 THANJAVUR TN-13-001-002-002/328
(CHITRAKUDI) 		2913001000NRG23220720220627534 22/07/2022 Vennila 2913001WL021538 Vennila 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Vennila BANK OF BARODA(606985)
7 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG23220720220627535 22/07/2022 Anbalagan 2913001WL021538 Anbalagan 00045 BARB0TANJOR 1000 1000 Processed 02/08/2022 013646206 Anbalagan BANK OF BARODA(606985)
8 THANJAVUR TN-13-001-002-002/334
(CHITRAKUDI) 		2913001000NRG23220720220627536 22/07/2022 Vasantha 2913001WL021538 Vasantha 00045 BARB0TANJOR 800 800 Processed 02/08/2022 013646206 Vasantha GENERAL POST OFFICE(607245)
9 THANJAVUR TN-13-001-002-002/336
(CHITRAKUDI) 		2913001000NRG23220720220627537 22/07/2022 Devi 2913001WL021538 Devi 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Devi BANK OF BARODA(606985)
10 THANJAVUR TN-13-001-002-002/337
(CHITRAKUDI) 		2913001000NRG23220720220627538 22/07/2022 Sathya 2913001WL021538 Sathya 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Sathya BANK OF BARODA(606985)
11 THANJAVUR TN-13-001-002-002/339
(CHITRAKUDI) 		2913001000NRG23220720220627539 22/07/2022 Graceymary 2913001WL021538 Graceymary 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Graceymary BANK OF BARODA(606985)
12 THANJAVUR TN-13-001-002-002/343
(CHITRAKUDI) 		2913001000NRG23220720220627541 22/07/2022 Prema 2913001WL021538 Prema 00045 BARB0TANJOR 200 200 Processed 02/08/2022 013646206 Prema BANK OF BARODA(606985)
13 THANJAVUR TN-13-001-002-002/345
(CHITRAKUDI) 		2913001000NRG23220720220627542 22/07/2022 Valarmathi 2913001WL021538 Valarmathi 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Valarmathi BANK OF BARODA(606985)
14 THANJAVUR TN-13-001-002-002/350
(CHITRAKUDI) 		2913001000NRG23220720220627544 22/07/2022 Pechaiyrethinam 2913001WL021538 Pechaiyrethinam 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Pechaiyrethinam BANK OF BARODA(606985)
15 THANJAVUR TN-13-001-002-002/351
(CHITRAKUDI) 		2913001000NRG23220720220627545 22/07/2022 JayaLakshmi 2913001WL021538 JayaLakshmi 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 JayaLakshmi BANK OF BARODA(606985)
16 THANJAVUR TN-13-001-002-002/353
(CHITRAKUDI) 		2913001000NRG23220720220627547 22/07/2022 Nirmala 2913001WL021538 Nirmala 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Nirmala BANK OF BARODA(606985)
17 THANJAVUR TN-13-001-002-002/356
(CHITRAKUDI) 		2913001000NRG23220720220627549 22/07/2022 Dhamanyanthi 2913001WL021538 Dhamanyanthi 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Dhamanyanthi BANK OF BARODA(606985)
18 THANJAVUR TN-13-001-002-002/391
(CHITRAKUDI) 		2913001000NRG23220720220627555 22/07/2022 Kumaresan 2913001WL021538 Kumaresan 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Kumaresan BANK OF BARODA(606985)
19 THANJAVUR TN-13-001-002-002/400
(CHITRAKUDI) 		2913001000NRG23220720220627556 22/07/2022 Alphonse 2913001WL021538 Alphonse 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Alphonse BANK OF BARODA(606985)
20 THANJAVUR TN-13-001-002-002/472
(CHITRAKUDI) 		2913001000NRG23220720220627558 22/07/2022 Kanagambal 2913001WL021538 Kanagambal 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Kanagambal BANK OF BARODA(606985)
21 THANJAVUR TN-13-001-002-002/492
(CHITRAKUDI) 		2913001000NRG23220720220627560 22/07/2022 Alamelu 2913001WL021538 Alamelu 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Alamelu BANK OF BARODA(606985)
22 THANJAVUR TN-13-001-002-002/577
(CHITRAKUDI) 		2913001000NRG23220720220627563 22/07/2022 Muthukannu 2913001WL021538 Muthukannu 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Muthukannu BANK OF BARODA(606985)
23 THANJAVUR TN-13-001-002-002/617
(CHITRAKUDI) 		2913001000NRG23220720220627564 22/07/2022 Eswari 2913001WL021538 Eswari 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Eswari BANK OF BARODA(606985)
24 THANJAVUR TN-13-001-002-002/636
(CHITRAKUDI) 		2913001000NRG23220720220627567 22/07/2022 Renuka 2913001WL021538 Renuka 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Renuka INDIAN BANK(607105)
25 THANJAVUR TN-13-001-002-002/643
(CHITRAKUDI) 		2913001000NRG23220720220627568 22/07/2022 Anthoniammal 2913001WL021538 Anthoniammal 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Anthoniammal BANK OF BARODA(606985)
26 THANJAVUR TN-13-001-002-002/643
(CHITRAKUDI) 		2913001000NRG23220720220627569 22/07/2022 Arokiayasabhalonya 2913001WL021538 Arokiayasabhalonya 00045 BARB0TANJOR 1200 1200 Processed 02/08/2022 013646206 Arokiayasabhalonya BANK OF BARODA(606985)
SubTotal 28800 28800
27 THANJAVUR TN-13-001-002-002/312
(CHITRAKUDI) 		2913001000NRG23220720220627529 22/07/2022 Ubagaram 2913001WL021538 Ubagaram 00045 BARB0VJTHAJ 1200 1200 Processed 02/08/2022 013646206 Ubagaram BANK OF BARODA(606985)
28 THANJAVUR TN-13-001-002-002/326
(CHITRAKUDI) 		2913001000NRG23220720220627533 22/07/2022 Arockiyadass 2913001WL021538 Arockiyadass 00045 BARB0VJTHAJ 1200 1200 Processed 02/08/2022 013646206 Arockiyadass BANK OF BARODA(606985)
29 THANJAVUR TN-13-001-002-002/340
(CHITRAKUDI) 		2913001000NRG23220720220627540 22/07/2022 Ezhilasa mary 2913001WL021538 Ezhilasa mary 00045 BARB0VJTHAJ 800 800 Processed 02/08/2022 013646206 Ezhilasa mary BANK OF BARODA(606985)
30 THANJAVUR TN-13-001-002-002/348
(CHITRAKUDI) 		2913001000NRG23220720220627543 22/07/2022 Rani 2913001WL021538 Rani 00045 BARB0VJTHAJ 1200 1200 Processed 02/08/2022 013646206 Rani BANK OF BARODA(606985)
31 THANJAVUR TN-13-001-002-002/352
(CHITRAKUDI) 		2913001000NRG23220720220627546 22/07/2022 Kalyani 2913001WL021538 Kalyani 00045 BARB0VJTHAJ 1200 1200 Processed 02/08/2022 013646206 Kalyani BANK OF BARODA(606985)
32 THANJAVUR TN-13-001-002-002/354
(CHITRAKUDI) 		2913001000NRG23220720220627548 22/07/2022 Kannan 2913001WL021538 Kannan 00045 BARB0VJTHAJ 1200 1200 Processed 02/08/2022 013646206 Kannan BANK OF BARODA(606985)
33 THANJAVUR TN-13-001-002-002/374
(CHITRAKUDI) 		2913001000NRG23220720220627550 22/07/2022 Ashokan 2913001WL021538 Ashokan 00045 BARB0VJTHAJ 1200 1200 Processed 02/08/2022 013646206 Ashokan BANK OF BARODA(606985)
34 THANJAVUR TN-13-001-002-002/374
(CHITRAKUDI) 		2913001000NRG23220720220627551 22/07/2022 Parameshwari 2913001WL021538 Parameshwari 00045 BARB0VJTHAJ 1200 1200 Processed 02/08/2022 013646206 Parameshwari BANK OF BARODA(606985)
35 THANJAVUR TN-13-001-002-002/383
(CHITRAKUDI) 		2913001000NRG23220720220627552 22/07/2022 Dhanaphal 2913001WL021538 Dhanaphal 00045 BARB0VJTHAJ 1200 1200 Processed 02/08/2022 013646206 Dhanaphal BANK OF BARODA(606985)
36 THANJAVUR TN-13-001-002-002/383
(CHITRAKUDI) 		2913001000NRG23220720220627553 22/07/2022 Vanitha 2913001WL021538 Vanitha 00045 BARB0VJTHAJ 1200 1200 Processed 02/08/2022 013646206 Vanitha BANK OF BARODA(606985)
37 THANJAVUR TN-13-001-002-002/389
(CHITRAKUDI) 		2913001000NRG23220720220627554 22/07/2022 Thambusamy 2913001WL021538 Thambusamy 00045 BARB0VJTHAJ 600 600 Processed 02/08/2022 013646206 Thambusamy BANK OF BARODA(606985)
38 THANJAVUR TN-13-001-002-002/508
(CHITRAKUDI) 		2913001000NRG23220720220627561 22/07/2022 Suguna 2913001WL021538 Suguna 00045 BARB0VJTHAJ 1686 1686 Processed 02/08/2022 013646206 Suguna INDIAN BANK(607105)
39 THANJAVUR TN-13-001-002-002/563
(CHITRAKUDI) 		2913001000NRG23220720220627562 22/07/2022 Renuka 2913001WL021538 Renuka 00045 BARB0VJTHAJ 1200 1200 Processed 02/08/2022 013646206 Renuka BANK OF BARODA(606985)
40 THANJAVUR TN-13-001-002-002/700
(CHITRAKUDI) 		2913001000NRG23220720220627570 22/07/2022 dhanalakshmi 2913001WL021538 dhanalakshmi 00045 BARB0VJTHAJ 1200 1200 Processed 02/08/2022 013646206 dhanalakshmi BANK OF BARODA(606985)
SubTotal 16286 16286
Total 45086 45086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THANJAVUR TN2913001_220722APB_FTO_582914 Bank of Baroda BARB0TANJOR TANJORE T.N. 28800
2 THANJAVUR TN2913001_220722APB_FTO_582914 Bank of Baroda BARB0VJTHAJ Thanjavur 16286

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